|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
1,689
|
1,431
|
1,604
|
1,568
|
1,831
|
1,673
|
1,874
|
1,564
|
1,890
|
1,694
|
1,927
|
1,852
|
2,130
|
1,778
|
-
|
1,945
|
1,801
|
1,962
|
1,721
|
-
|
1,648
|
1,406
|
1,851
|
1,811
|
-
|
2,071
|
1,880
|
2,176
|
1,943
|
-
|
2,002
|
2,140
|
2,282
|
2,051
|
-
|
2,155
|
1,965
|
2,439
|
1,999
|
-
|
2,249
|
2,204
|
2,469
|
1,990
|
-
|
|
売上原価
|
-
|
1,474
|
1,236
|
1,408
|
1,334
|
1,494
|
1,347
|
1,532
|
1,304
|
1,575
|
1,424
|
1,587
|
1,533
|
1,718
|
1,489
|
-
|
1,644
|
1,485
|
1,553
|
1,393
|
-
|
1,338
|
1,184
|
1,537
|
1,427
|
-
|
1,616
|
1,512
|
1,811
|
1,542
|
-
|
1,606
|
1,731
|
1,990
|
1,719
|
-
|
1,771
|
1,608
|
1,998
|
1,641
|
-
|
1,828
|
1,820
|
2,016
|
1,613
|
-
|
|
売上総利益
|
-
|
207
|
194
|
195
|
233
|
336
|
326
|
342
|
259
|
314
|
269
|
340
|
318
|
412
|
288
|
-
|
301
|
316
|
409
|
328
|
-
|
310
|
222
|
313
|
384
|
-
|
455
|
368
|
363
|
401
|
-
|
396
|
409
|
292
|
332
|
-
|
383
|
356
|
440
|
358
|
-
|
420
|
383
|
451
|
377
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
228
|
221
|
222
|
212
|
208
|
240
|
248
|
245
|
243
|
250
|
281
|
274
|
291
|
259
|
-
|
300
|
272
|
292
|
275
|
-
|
279
|
253
|
284
|
280
|
-
|
288
|
291
|
329
|
287
|
-
|
284
|
304
|
329
|
285
|
-
|
273
|
296
|
302
|
290
|
-
|
285
|
321
|
338
|
295
|
-
|
|
営業利益
|
-
|
-22
|
-28
|
-27
|
20
|
127
|
85
|
94
|
14
|
71
|
18
|
59
|
44
|
120
|
29
|
-
|
0
|
44
|
116
|
52
|
-
|
30
|
-32
|
28
|
103
|
-
|
166
|
76
|
34
|
114
|
-
|
112
|
104
|
-38
|
46
|
-
|
109
|
60
|
137
|
67
|
-
|
135
|
62
|
114
|
82
|
-
|
|
経常（税引前）利益
|
-
|
-22
|
-31
|
-28
|
19
|
123
|
84
|
91
|
12
|
70
|
20
|
58
|
41
|
120
|
33
|
-
|
-2
|
38
|
117
|
55
|
-
|
28
|
-38
|
36
|
104
|
-
|
168
|
75
|
36
|
117
|
-
|
118
|
109
|
-43
|
45
|
-
|
110
|
52
|
135
|
66
|
-
|
144
|
65
|
113
|
76
|
-
|
|
法人税等合計
|
-
|
4
|
-3
|
-10
|
-2
|
-1
|
24
|
26
|
2
|
2
|
5
|
12
|
9
|
27
|
11
|
-
|
1
|
7
|
9
|
14
|
-
|
8
|
0
|
8
|
25
|
-
|
51
|
20
|
10
|
22
|
-
|
32
|
22
|
-5
|
4
|
-
|
29
|
15
|
36
|
17
|
-
|
42
|
15
|
21
|
19
|
-
|
|
純利益
|
-
|
-29
|
-29
|
-69
|
20
|
111
|
59
|
65
|
10
|
44
|
14
|
42
|
31
|
79
|
22
|
-
|
-2
|
21
|
104
|
40
|
-
|
22
|
-30
|
25
|
78
|
-
|
116
|
64
|
21
|
95
|
-
|
83
|
86
|
-47
|
41
|
-
|
79
|
37
|
97
|
49
|
-
|
143
|
50
|
93
|
56
|
-
|
|
一株あたり利益
|
0.13
|
-2.32
|
-2.3
|
-5.66
|
1.67
|
34.55
|
4.92
|
5.38
|
0.82
|
136.67
|
1.2
|
35.1
|
25.73
|
65.08
|
18.19
|
-
|
-1.42
|
17.97
|
85.73
|
33.31
|
-
|
18.49
|
-24.06
|
20.99
|
64.68
|
-
|
95.62
|
52.78
|
17.91
|
78.24
|
-
|
68.82
|
71.01
|
-38.32
|
33.77
|
-
|
65.39
|
30.73
|
79.98
|
40.79
|
-
|
117.59
|
41.19
|
76.65
|
46.72
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|